GATEWAY COMMUNITY HEALTH CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY COMMUNITY HEALTH CENTER INC (EIN 74-2553409)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-02-04
- IRS object ID
- 201510359349300216
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-04T09:59:20-00:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martinez Rosario & Company LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E Travis St Suite 1400 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742553409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gateway Community Health Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATE | BusinessNameControlTxt |
| Phone | 9567958140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 3397 | AddressLine1 |
| City | Laredo | City |
| State | TX | State |
| ZIP Code | 780443397 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Miguel Trevino Jr | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2015-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ismael N Martinez CPA | PreparerPersonNm |
| Phone | 2102771898 | PhoneNum |
| Preparation | 2015-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Miguel Trevino | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3397 | AddressLine1 |
| City | Laredo | City |
| State | TX | State |
| ZIP Code | 780443397 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,108,104 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gatewaychc.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Quality care for everyone. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 354 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,675,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,639,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,076,325 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,446,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,170 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,978 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $24,779,105 | PYTotalRevenueAmt |
| CY Total Revenue | $21,108,104 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,032,988 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,645,921 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,504,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,623,868 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,057,769 | PYOtherExpensesAmt |
| CY Other Expenses | $5,651,450 | CYOtherExpensesAmt |
| PY Total Expenses | $24,595,345 | PYTotalExpensesAmt |
| CY Total Expenses | $21,921,239 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $183,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$813,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,123,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,751,674 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,897,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,320,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,225,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,431,576 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Quality patient care for everyone. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,091,064 | ExpenseAmt |
| Revenue | $8,446,790 | RevenueAmt |
| Desc | Health Care Programs, General/Other Migrant and Community Health Programs - Improve the health status of the residents of Webb, Jim Hogg, and Zapata County by providing high quality medical, dental, and ancillary services. 26,307 users were served by this program for the fiscal year 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,645,921 | ExpenseAmt |
| Grant | $5,645,921 | GrantAmt |
| Desc | Health Care Programs, General/Other Medically Indigent Drug Assistance Program-Medications contributed by pharmaceutical companies at no charge to clients in order for the Center to provide patients who are medically indigent, with quality medical care at a nominal cost or free of charge. 12,269 prescriptions were filled by this program for the fiscal year 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $822,838 | ExpenseAmt |
| Desc | Heath Care Programs, General/Other Methodist Health Care program-Help Gateway Community Health Center Inc. to meet the communitys need with the following programs Behavioral Health, Dental, Diabetes Management, and Health Education Services. 8,395 encounters were generated by this program for the fiscal year 2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $759,925 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $18,319,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 354 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Compean CPA | PersonNm |
| Phone | 9565233678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 Pappas | AddressLine1 |
| City | Laredo | City |
| State | TX | State |
| ZIP Code | 78041 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Lauro Alfonso Garcia | ||||||||
| Board Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ramiro Ramirez Jr | ||||||||
| Board Vice Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sylvia Longoria RN | ||||||||
| Board Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Romeo Sifuentes | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Pedro Castaneda MD | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Carlos Beltran | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Delia Ruiz | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Cecilia Garza Ph D | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Pedro Alfaro | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura Gregory | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Elena Weatherholt | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Sue York | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Oralia Garcia | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Tomas Barraz | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Oscar Montiel | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Miguel Trevino Jr | ||||||||
| CEO | 040.00 | Yes (X) | $168,002 | $0 | $1,000 | |||
| Marissa G Charles | ||||||||
| Chief Medical Officer | 040.00 | Yes (X) | $147,098 | $0 | $1,000 | |||
| Linda Viridiana Compean | ||||||||
| CFO | 040.00 | Yes (X) | $18,846 | $0 | $0 | |||
| Rogelio Garcia-Cavazos | ||||||||
| Chief Medical Officer | 040.00 | Yes (X) | $176,426 | $0 | $833 | Yes (X) | ||
| Nicole Henry-Dacosta | ||||||||
| Staff Physician | 040.00 | $249,998 | $0 | $1,000 | Yes (X) | |||
| Claudia L Cavazos | ||||||||
| Dental Director | 040.00 | $146,156 | $0 | $1,000 | Yes (X) | |||
| Joanna R Fields | ||||||||
| Family Physician | 040.00 | $162,314 | $0 | $1,000 | Yes (X) | |||
| Jorge Orezzoli | ||||||||
| OB-GYN | 040.00 | $250,287 | $0 | $1,000 | Yes (X) | |||
| Jose A Gutierrez | ||||||||
| Family Physician | 040.00 | $147,871 | $0 | $1,000 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,466,998 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,833 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Labcorp | |||||
| 231 Maple Avenue PO Box 12140 | Burlington | NC | 12140 | Laboratory Services | $439,154 |
| Laredo Medical Center | |||||
| 1700 E Saunders | Laredo | TX | 78041 | Radiology Services | $177,174 |
| Interim Physicians | |||||
| PO Box 678004 | Dallas | TX | 752678004 | Locum Tenen Physician Services | $150,974 |
| Adolfo A Aldape | |||||
| 1710 E Saunders Suite B-660 | Laredo | TX | 78041 | Hospitalist Services | $122,200 |
| Edgar Trevino | |||||
| 101 W Village Blvd Suite 101 | Laredo | TX | 78041 | Hospitalist Services | $110,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,560,885 | GovernmentGrantsAmt |
| All Other Contributions | $7,078,451 | AllOtherContributionsAmt |
| Noncash Contributions | $5,645,921 | NoncashContributionsAmt |
| Total Contributions | $12,639,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Med./Dental Services | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $8,446,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,446,790 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,446,790 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,978 | TotalRevenueColumnAmt |
| Exclusion | $21,978 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,108,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,446,790 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21,978 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,645,921 | TotalAmt |
| Program Services | $5,645,921 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,429 | TotalAmt |
| Program Services | $145,233 | ProgramServicesAmt |
| Management And General | $263,196 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,556,832 | TotalAmt |
| Program Services | $7,206,281 | ProgramServicesAmt |
| Management And General | $1,350,551 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,666 | TotalAmt |
| Program Services | $41,066 | ProgramServicesAmt |
| Management And General | $17,600 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,682 | TotalAmt |
| Program Services | $688,500 | ProgramServicesAmt |
| Management And General | $266,182 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,259 | TotalAmt |
| Program Services | $580,733 | ProgramServicesAmt |
| Management And General | $64,526 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,805 | TotalAmt |
| Program Services | $69,569 | ProgramServicesAmt |
| Management And General | $5,236 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,712 | TotalAmt |
| Program Services | $17,712 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,471 | TotalAmt |
| Program Services | $1,237,611 | ProgramServicesAmt |
| Management And General | $448,860 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,899 | TotalAmt |
| Program Services | $355,104 | ProgramServicesAmt |
| Management And General | $39,795 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,820 | TotalAmt |
| Program Services | $26,096 | ProgramServicesAmt |
| Management And General | $11,724 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,152 | TotalAmt |
| Management And General | $403,152 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,320 | TotalAmt |
| Program Services | $327,061 | ProgramServicesAmt |
| Management And General | $416,259 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,352 | TotalAmt |
| Program Services | $29,806 | ProgramServicesAmt |
| Management And General | $69,546 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Patient Care | $1,501,434 | $1,396,333 | $105,101 |
| Bad Debt | $41,852 | $41,852 | |
| Continuing Education | $74,378 | $74,378 | |
| Dues Subscriptions | $106,225 | $84,979 | $21,246 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,030 | TotalAmt |
| Program Services | $351,513 | ProgramServicesAmt |
| Management And General | $118,517 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,921,239 | TotalAmt |
| Program Services | $18,319,748 | ProgramServicesAmt |
| Management And General | $3,601,491 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,640 | BOYAmt |
| EOY | $286,321 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,985 | BOYAmt |
| EOY | $1,672,233 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,055 | BOYAmt |
| EOY | $421,152 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,643 | BOYAmt |
| EOY | $504,298 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,364 | BOYAmt |
| EOY | $253,322 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,404 | BOYAmt |
| EOY | $237,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,944,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,675,191 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,012,295 | BOYAmt |
| EOY | $13,268,975 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,970 | BOYAmt |
| EOY | $107,744 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,123,356 | BOYAmt |
| EOY | $16,751,674 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,229 | BOYAmt |
| EOY | $970,941 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,751 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,574,482 | BOYAmt |
| EOY | $9,070,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,708 | BOYAmt |
| EOY | $244,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,897,419 | BOYAmt |
| EOY | $10,320,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,225,937 | BOYAmt |
| EOY | $6,396,757 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,819 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,225,937 | BOYAmt |
| EOY | $6,431,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,123,356 | BOYAmt |
| EOY | $16,751,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$813,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,774 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,260,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,262,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,392,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,642,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,993,415 | CurrentTaxYearAmt |
| Total | $37,552,572 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,260,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,262,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,392,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,642,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,993,415 | CurrentTaxYearAmt |
| Total | $37,552,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,552,572 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,978 | CurrentTaxYearAmt |
| Total | $255,531 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,200 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,810,553 | TotalSupportAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,457,716 | OtherCostOrOtherBasisAmt |
| Book Value | $1,457,716 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,205,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,611,562 | DepreciationAmt |
| Book Value | $11,594,007 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,314 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,868,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,545,780 | DepreciationAmt |
| Book Value | $99,633 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,619 | OtherCostOrOtherBasisAmt |
| Book Value | $117,619 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,268,975 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Liability for Compensated Absences | $235,131 |
| ST Capital Lease Liability | $8,628 |
| LT Capital Lease Liability | $897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $244,656 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,126,878 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,774 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $18,774 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,108,104 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $21,108,104 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,921,239 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $21,921,239 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,921,239 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Share the Care Program | 6071 | $2,221,939 | FMV | Drug Assistance |
| Drug Assistance Program | 1255 | $3,414,390 | FMV | Drug Assistance |
| Henry Schein | 298 | $6,920 | FMV | Drug Assistance |
| PSS World Medical, Inc. | 175 | $273 | FMV | Drug Assistance |
| Direct Relief | 20 | $2,400 | FMV | Drug Assistance |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | Requires annual single audit of grantee and organization performs quarterly internal monitoring on various departments. |
| Part III Line 3 | Gateways most recent UDS report reflects that the average supplies cost per patient is 23.20. Henry Schein sent Gateway dental supplies totaling 6,919.59, which is estimated that the number of receipts is the total dental supplies of 6,919.59 divided by average dental supplies cost per patient 23.20. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Miguel Trevino Jr | ||||
| CEO | $168,002 | $15,692 | $1,000 | $184,694 |
| Nicole Henry-Dacosta | ||||
| Staff Physician | $249,998 | $8,076 | $1,000 | $259,074 |
| Rogelio Garcia-Cavazos | ||||
| Chief Medical Officer | $176,426 | $833 | $177,259 | |
| Joanna R Fields | ||||
| Family Physician | $162,314 | $1,000 | $163,314 | |
| Jorge Orezzoli | ||||
| OB-GYN | $250,287 | $1,000 | $251,287 | |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9345 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,645,921 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Red BookFMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 759,925, Grants and allocations 0, Revenue 0 See Schedule O |
| Form 990, Part III, Line 4d | Gateway has numerous programs that they are expensed through. The other program services expense is derived from a number of other programs that are not significant to the organization. |
| Form 990, Part IV, Section B, Line 11a | The Form 990 is presented to the CEO for review and approval. After CEOs approval, the Form 990 is presented to the Board of Directors for review and approval. The Board approves the Form 990 and the CEO signs the Form 8879-EO, authorizing the preparer firm to e-file the Form 990. |
| Form 990, Part VI, Section B, Line 12c | Gateway has a Conflict of Interest Policy which it regularly and consistently monitors and enforces. All center providers, staff, and contract staff are required to review their Code of Conduct and sign an acknowledgement of understanding and acceptance. |
| Form 990, Part VI, Section B, Line 15a | The Governing Board reviews through a performance evaluation and approves the compensation of the CEO. The amount of the compensation of the CEO is determined by comparing the compensation for similar positions in the National Association of Community Health Centers NACHC Compensation Benefits Report. This process was last undertaken in 2005. |
| Form 990, Part VI, Section C, Line 19 | Documents will be made available upon request. |